Electronic Invoices

 

Invoice recipient: End customer
c/o SmartFleet Finland Oy, 3002725-5
Electronic invoicing address: 003730027255
Operator: Maventa (003721291126)
Intermediary code when sending from bank network: DABAFIHH
Email invoice address: 30027255@scan.netvisor.fi

Invoices to be delivered to SmartFleet Finland Oy must include:
• Vehicle registration number
• Orderer
• Reference number

The invoice must have a payment term of at least 30 days.

Invoicing permission inquiries: info@smartfleet.ai